Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:30:34 PM 
Back  

FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_260423APB_FTO_70085
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PHULWARIYA BH-11-012-003-01457400/1533
(CHAMARIPATTI) 		0511012000NRG24260420230014751 26/04/2023 JAYARAM SHARMA 0511012WL002038 JAYARAM SHARMA 00089 CBIN0281696 2964 2964 Processed 11/05/2023 1439151037 Mr. JAYRAM SHARMA CENTRAL BANK OF INDIA(607115)
2 PHULWARIYA BH-11-012-003-01458900/497
(CHAMARIPATTI) 		0511012000NRG24260420230014761 26/04/2023 Singasan Bhagat 0511012WL002038 Singasan Bhagat 00089 CBIN0281696 2964 2964 Processed 11/05/2023 1439151039 Ms. SIGASAN BHAGAT CENTRAL BANK OF INDIA(607115)
3 PHULWARIYA BH-11-012-003-01459000/1314
(CHAMARIPATTI) 		0511012000NRG24260420230014765 26/04/2023 INDU DEVI 0511012WL002038 INDU DEVI 00089 CBIN0281696 2964 2964 Processed 11/05/2023 1439151034 Mrs. INDU DEVI CENTRAL BANK OF INDIA(607115)
4 PHULWARIYA BH-11-012-003-01459000/1719
(CHAMARIPATTI) 		0511012000NRG24260420230014768 26/04/2023 KHUSHBUN NESHA 0511012WL002038 KHUSHBUN NESHA 00089 CBIN0281696 2964 2964 Processed 11/05/2023 1439151038 Mrs. KHUSHBUN NESHA CENTRAL BANK OF INDIA(607115)
5 PHULWARIYA BH-11-012-003-01459000/1818
(CHAMARIPATTI) 		0511012000NRG24260420230014769 26/04/2023 Samita Devi 0511012WL002038 Samita Devi 00089 CBIN0281696 2964 2964 Processed 11/05/2023 1439151026 MRS SAMITA DEVI STATE BANK OF INDIA(508548)
SubTotal 14820 14820
6 PHULWARIYA BH-11-012-003-01457400/1739
(CHAMARIPATTI) 		0511012000NRG24260420230014753 26/04/2023 DHEERAJ KUMAR PANDEY 0511012WL002038 DHEERAJ KUMAR PANDEY 00165 IBKL0001376 2964 2964 Processed 11/05/2023 1439151023 DHEERAJ KUMAR PANDEY IDBI BANK(607095)
SubTotal 2964 2964
7 PHULWARIYA BH-11-012-003-01457400/1734
(CHAMARIPATTI) 		0511012000NRG24260420230014752 26/04/2023 GULABI DEVI 0511012WL002038 GULABI DEVI 00415 SBIN0006727 2964 2964 Processed 11/05/2023 1439151029 MRS GULABI DEVI STATE BANK OF INDIA(508548)
8 PHULWARIYA BH-11-012-003-01458900/1033
(CHAMARIPATTI) 		0511012000NRG24260420230014754 26/04/2023 DINBANDHU SHARMA 0511012WL002038 DINBANDHU SHARMA 00415 SBIN0006727 2964 2964 Processed 11/05/2023 1439151024 MR DINBANDHU SHARMA STATE BANK OF INDIA(508548)
9 PHULWARIYA BH-11-012-003-01458900/1286
(CHAMARIPATTI) 		0511012000NRG24260420230014755 26/04/2023 NAGENDAR BHAGAT 0511012WL002038 NAGENDAR BHAGAT 00415 SBIN0006727 2964 2964 Processed 11/05/2023 1439151027 NAGENDRA BHAGAT SINGH UTTAR BIHAR GRAMIN BANK(607069)
10 PHULWARIYA BH-11-012-003-01458900/1594
(CHAMARIPATTI) 		0511012000NRG24260420230014756 26/04/2023 RAM PARVESH RAM 0511012WL002038 RAM PARVESH RAM 00415 SBIN0006727 2964 2964 Processed 11/05/2023 1439151022 RAMPRAVESH RAM STATE BANK OF INDIA(508548)
11 PHULWARIYA BH-11-012-003-01458900/1642
(CHAMARIPATTI) 		0511012000NRG24260420230014757 26/04/2023 Asha Devi 0511012WL002038 Asha Devi 00415 SBIN0006727 2964 2964 Processed 11/05/2023 1439151028 MR BHAGWAT SINGH STATE BANK OF INDIA(508548)
12 PHULWARIYA BH-11-012-003-01458900/1656
(CHAMARIPATTI) 		0511012000NRG24260420230014758 26/04/2023 Kanti Devi 0511012WL002038 Kanti Devi 00415 SBIN0006727 2964 2964 Processed 11/05/2023 1439151030 MRS KANTI DEVI STATE BANK OF INDIA(508548)
13 PHULWARIYA BH-11-012-003-01458900/1668
(CHAMARIPATTI) 		0511012000NRG24260420230014759 26/04/2023 ANKIT KUMAR 0511012WL002038 ANKIT KUMAR 00415 SBIN0006727 2964 2964 Processed 11/05/2023 1439151040 MR ANKIT KUMAR STATE BANK OF INDIA(508548)
14 PHULWARIYA BH-11-012-003-01458900/1724
(CHAMARIPATTI) 		0511012000NRG24260420230014760 26/04/2023 BEDAMO DEVI 0511012WL002038 BEDAMO DEVI 00415 SBIN0006727 2964 2964 Processed 11/05/2023 1439151035 MRS BEDAMO DEVI STATE BANK OF INDIA(508548)
15 PHULWARIYA BH-11-012-003-01458900/501
(CHAMARIPATTI) 		0511012000NRG24260420230014762 26/04/2023 kunti devi 0511012WL002038 kunti devi 00415 SBIN0006727 2964 2964 Processed 11/05/2023 1439151033 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
16 PHULWARIYA BH-11-012-003-01459000/1056
(CHAMARIPATTI) 		0511012000NRG24260420230014763 26/04/2023 sukiya devi 0511012WL002038 sukiya devi 00415 SBIN0006727 2964 2964 Processed 11/05/2023 1439151031 MRS SUGIYA DEVI STATE BANK OF INDIA(508548)
17 PHULWARIYA BH-11-012-003-01459000/1178
(CHAMARIPATTI) 		0511012000NRG24260420230014764 26/04/2023 BHAGAN BHAGAT 0511012WL002038 BHAGAN BHAGAT 00415 SBIN0006727 2964 2964 Processed 11/05/2023 1439151021 MR BHAGAN BHAGAT STATE BANK OF INDIA(508548)
18 PHULWARIYA BH-11-012-003-01459000/1390
(CHAMARIPATTI) 		0511012000NRG24260420230014767 26/04/2023 DHANRAJ MANHI 0511012WL002038 DHANRAJ MANHI 00415 SBIN0006727 2964 2964 Processed 11/05/2023 1439151025 MR DHANRAJ MANJHI STATE BANK OF INDIA(508548)
19 PHULWARIYA BH-11-012-003-01459000/1390
(CHAMARIPATTI) 		0511012000NRG24260420230014766 26/04/2023 USHA DEVI 0511012WL002038 USHA DEVI 00415 SBIN0006727 2964 2964 Processed 11/05/2023 1439151032 MRS USHA DEVI STATE BANK OF INDIA(508548)
20 PHULWARIYA BH-11-012-003-01459000/1861
(CHAMARIPATTI) 		0511012000NRG24260420230014770 26/04/2023 SAROJ DEVI 0511012WL002038 SAROJ DEVI 00415 SBIN0006727 2964 2964 Processed 11/05/2023 1439151036 MISS SAROJ DEVI STATE BANK OF INDIA(508548)
SubTotal 41496 41496
Total 59280 59280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_260423APB_FTO_70085 Central Bank Of India CBIN0281696 UCHAKAGAON 14820
2 PHULWARIYA BH0511012_260423APB_FTO_70085 IDBI Bank IBKL0001376 Bathua Bazar 2964
3 PHULWARIYA BH0511012_260423APB_FTO_70085 State Bank of India SBIN0006727 PHULWARIA 41496

Download In Excel